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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SPFPL VALUCLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| Name | SPFPL VALUCLEM |
| Siren | 879032795 |
| Closing | 2022-06-30 |
| Registry code | 0802 |
| Registration number | 4645 |
| Management number | 2019D00291 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08600 RANCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 600.00 | 185 600.00 | 185 600.00 | |
044 Total Fixed Assets | 185 600.00 | 185 600.00 | 185 600.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 185 608.00 | 185 608.00 | 185 608.00 | |
120 Share or Individual Capital | 92 800.00 | |||
134 Retained Earnings | -3 600.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | 88 468.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 700.00 | |||
172 Other debts | 95 700.00 | |||
176 Total debts | 97 140.00 | |||
180 Liabilities Total | 185 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 732.00 | 720.00 | 732.00 | |
264 Total operating expenses | 732.00 | 720.00 | 732.00 | |
270 Operating profit | -732.00 | -720.00 | -732.00 | |
310 Profit or loss | -732.00 | -720.00 | -732.00 | |
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